Indirect Taxation - F&B (3-7 yrs)

Job Code: 56320

Location: Gujarat/Ahmedabad

 

We are looking candidates for Manager-Indirect Taxation position with world known Beverages MNC.

Qualification:- CA/MBA (Finance)

Job Responsibilities:-

- To handle all issues that arise due to indirect taxation concerning laws such as Excise, VAT, Sales Tax and Service Tax at the unit level and support the central taxation team in handling litigation relating to taxation issues of units .

- Be the first level strategic planner on all Indirect tax issues and identify planning opportunities at Zonal level

JOB OBJECTIVES

JOB RESPONSIBILITIES

COMPLIANCE:

- Filing of Monthly, Periodic and Annual Returns under Excise, VAT and Local taxes

- Payment of taxes as per due dates for all legislations

- Filing of TDS Returns where applicable and payment of recovered taxes (Income tax)

- Inter Unit interaction on transfers of stocks with regard to Forms

- Suppliers Tax status verification, issue of C Forms and receipt of Forms from FOBO parties .

- Verification of agreements signed with various stakeholders for completeness and documentation

- Declaration of places of business to authorities, endorsements and updation

- Invoicing of FG and availment of tax credits on inputs and Input services

- Response to information queries of Tax Department at HO on IT and Indirect Taxes

- Development and maintenance of accessible records management system

- Maintenance of Debtors tax database and review of status

FRONT LINE DEFENSE

- Handling Audit queries of all authorities like CAG, CRA and Local Vigilance and Ant-Evasion Cells

- Reply to SCN’s at first stage and forwarding the same

- Preparation of case notes for principal issues such as valuation, Input Credits etc.

- Discussion with service Providers on compliance with law

- Handling of Appeal hearings below Rs 2 MN (Tax demand)

- Dealing Tax points in IGAAP , US GAAP and Compliance Audits

- Bank Guarantees issue for tax points and maintenance

- Tax implication analysis on RFA and its compliance (e.g Write off of Stocks and reversal of credits)

- Recommendation to HO Tax on issues to be contested

PLANNING

- Exemptions and rebates analysis with impact on litigation

- Local Industrial Policies with benefits and analysis

- Identification of Districts and Zones in States (where Zone operates) which are declared backward

- Relationship building with all authorities at Range and Commissionerate level in Excise and VAT

- Periodic meetings with Senior Officials in Department of Revenue (State and Central) along with corporate tax

- Personal appearance in cases (Excise and VAT etc.) where tax demand is > Rs 2.5 MN along with Corporate Tax

- Meeting DIC and Director of Industries along with corporate tax representatives

- Repository of Unit / Zone TLMS data and purity

- Appointment of Local Consultants on advice from Corporate tax and relationship building.

Kindly send your resumes to pooran@ecatapult.net

Pooran Singh